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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff51
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -0.4
Teacher FTE
Nat: 20.6
23.0:1↓ -1
Pupil:Teacher Ratio
19.8
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
28
Total TAs (headcount)
51
Other Support Staff
97
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 14 | 18 | |
| Teaching Assistants | 13.19 | 28 | |
| Other Support Staff | 19.8 | 51 | |
| Total Workforce | 47.0 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -11.8
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 13.0d | 11.1% |
| 2022/23 | 82.4% | 10.2d | 22.4% |
| 2021/22 | 64.7% | 6.9d | 16.7% |
| 2020/21 | 55.6% | 4.9d | 9.7% |
| 2018/19 | 63.2% | 2.8d | 5.6% |
| 2017/18 | 63.2% | 11.9d | 6.4% |
| 2016/17 | 55.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
